Audit
covid handoffs v1
6 handoffs · locked 83174236
reviewed 150 / 62202%
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H6 Discharge to follow-up

BTS post-COVID follow-up guidance

Patient
e4898c94 · 40-59 · F
Organisation
db0acede
Documents
5 · evidence in discharge summary, clinic letter
Target
336 h

Verdict computed from the quoted times

breached breached — stalled

Documented
827 h
Target
336 h
Reason
other · system cause

Next step from the protocol, not the model

Owner
Respiratory clinic coordinator
Action
Review at monthly audit meeting

Evidence verbatim quotes, located on the page

  1. from time · discharge summary, page 1 Discharge date/time: 20:31 on 22/03/2020 show on page
  2. to time · clinic letter, page 1 She was reviewed in clinic at 07:24 on 26/04/2020 show on page
  3. reason · clinic letter, page 1 No response to two appointment letters; follow-up only arranged once the GP provided an updated telephone number. show on page

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Details — timing, why this row, the model's reading
discharged (documented)2020-03-22 20:31:00
follow up (documented)2020-04-26 07:24:00
measured (from quoted times)827 h / target 336 h
standardBTS post-COVID follow-up guidance

Why this row

  • 490.9 h over target

flags: 490.9 h over target

Model's reading

Discharged 20:31 on 22/03/2020, seen in clinic 07:24 on 26/04/2020: 35.75 hours, which is greater than the 336-hour target, so breached; the clinic letter gives a cause.

confidence 0.90

The model only points at the text; hours and status are computed from the quoted times. Owner and action come from the protocol, not the model.